NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan FAIR VALUE OF FINANCIAL INSTRUMENTS continued

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 120

42. NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan

42. FAIR VALUE OF FINANCIAL INSTRUMENTS continued

2012 Nilai Tercatat Nilai Wajar Carrying Values Fair Values Aset Keuangan Financial Assets Kas dan setara kas 351.484.746.036 351.484.746.036 Cash and cash equivalents Piutang usaha-neto 1.401.781.011.054 1.401.781.011.054 Trade receivables-net Piutang lain-lain 115.116.414.777 115.116.414.777 Other receivables Uang muka - pihak ketiga 1.787.744.625.292 1.787.744.625.292 Advances - third parties Aset keuangan tidak lancar Other non-current financial lainnya-neto 24.208.888.675 24.208.888.675 assets-net Total 3.680.335.685.834 3.680.335.685.834 Total Liabilitas Keuangan Financial Liabilities Utang bank 3.111.988.046.365 3.111.988.046.365 Bank loans Utang usaha 171.736.822.596 171.736.822.596 Trade payables Beban akrual 17.171.910.748 17.171.910.748 Accrued expenses Liabilitas imbalan kerja jangka Short-term employees’ benefits pendek 1.598.120.788 1.598.120.788 liabilities Obligasi Wajib Konversi 70.135.964.655 70.135.964.655 Mandatory Convertible Bonds Utang pembiayaan konsumen 967.317.454 967.317.454 Consumer financing payable Utang biaya bunga Obligasi Wajib Interest payable of Mandatory Konversi 11.238.409.733 11.238.409.733 Convertible Bonds Liabilitas jangka pendek lainnya 22.242.319.300 22.242.319.300 Other current liabilities Total 3.407.078.911.639 3.407.078.911.639 Total Nilai wajar didefinisikan sebagai jumlah dimana instrumen tersebut dapat dipertukarkan di dalam transaksi jangka pendek antara pihak yang berkeinginan dan memiliki pengetahuan yang memadai melalui suatu transaksi yang wajar, selain di dalam penjualan terpaksa atau penjualan likuidasi. Nilai wajar didapatkan dari kuotasi harga pasar, model arus kas diskonto dan model penentuan harga opsi yang sewajarnya. Fair value is defined as the amount at which the instrument could be exchanged in a current transaction between knowledgeable willing parties in an arms-length transaction, other than in a forced or liquidation sale. Fair values are obtained from quoted market prices, discounted cash flow models and option pricing models as appropriate.

43. TUJUAN DAN